A Financial Edge Admin with access to edit and adjust System Security rights will need to edit your group settings. After logging in, an FE Admin can complete the following: 
  1. Navigate to Accounts Payable > Admin > Set Up System Security
  2. Click on the Security Group that the person who is receiving the error message belongs to
  3. Mark Shared Components
  4. Mark Reports
  5. Click Options and ensure that all options have been selected
  6. Click Save & Close